Description: Skills/Requirements 3 to 5 years Supervisor experience leading a team of direct ...
a month ago
... to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – VAT, PAYE ... . Creating Purchase Orders. Debtors (Oversee, Review and Check): Debtor Invoicing. Administration of ... that all payments due from debtor’s accounts are collected on time ...
24 days ago
... payments Maintain live database of debtors, i.e. closing dormant accounts, reducing/increasing ... update new information received on a debtor so that database is always ... notes and invoices Manage the debtors order hold process when accounts ...
8 days ago
... all payments are allocated to Debtor Accounts accurately and timeously on ... customer master data Any other debtors related tasks as and when ...
a month ago
... Updating tracking reports daily on debtors accounts Administration and Reconciliation of ...
3 days ago
... . - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations ...
15 days ago
... Financial Manager and Group Inventory Supervisor on progress and challenges Adhering ...
a month ago
... once glance and negotiate with debtor telephonically • Contact Centre and Dialler ...
24 days ago
... organized workspace Work closely with supervisors and other team members to ...
16 days ago